USAID Iraq: Assistance summary no. 28, 11 May 2005

FINANCIAL SUMMARY May 12, 2005 FY 2003-2005* Implementing Partner Sector Regions Obligation Reconstruction USAID/ANE Subtotal: $3,964,262,683 Abt Associates Health Countrywide $23,031,886 AFCAP Logistics Countrywide $91,500,000 Army Corps of Engineers Architecture and Engineering Services Countrywide $30,842,037 BearingPoint Economic Governance Countrywide $79,583,885 BearingPoint Economic Governance II Countrywide $103,500,000 Louis Berger Group Vocational Education Countrywide $75,016,115 Louis Berger Group Private Sector Development II Countrywide $60,000,000 Bechtel National Airports, buildings, emergency communications, power, railroads, roads and bridges, Umm Qasr seaport, water and sanitation Countrywide $1,029,833,259 Bechtel National Infrastructure II: Airports, buildings, emergency communications, power, railroads, roads and bridges, Umm Qasr seaport, water and sanita- tion, Basra Hospital Countrywide $1,386,809,782 Community Action Program Development in impoverished communities Countrywide $168,820,000 DAI Marshlands Dhi Qar Al Basr Maysan $4,000,000 DAI Agriculture Countrywide $101,352,912 Fed Source Personnel Support Countrywide $300,000 IRG Reconstruction Support Countrywide $51,698,152 RTI Local Governance Countrywide $326,910,757 America's Develop- ment Foundation Civil Society Countrywide $42,880,157 CAII Education Countrywide $56,503,000 CAII Education II Countrywide $51,809,000 CEPPS Iraq Governing Council Countrywide $675,000 CEPPS Transitional Government Countrywide $20,700,000 CEPPS Voter Education, Domestic Observation and Con- flict Resolution Countrywide $47,175,000 CEPPS Elections Administration Support Countrywide $40,000,000 CHF Reconstruction Support Countrywide $2,961,228 UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT ● IRAQ RECONSTRUCTION WEEKLY UPDATE ● 12 FINANCIAL SUMMARY May 12, 2005 FY 2003-2004 Implementing Partner Sector Regions Obligation VFH Elections Support Countrywide $1,000,000 UNICEF Health, Water and Sanitation Countrywide $36,700,000 UNICEF Education Countrywide $19,600,000 UNESCO Textbook Printing & Distribution: Math & Science Countrywide $10,000,000 WHO Strengthen Health System Countrywide $10,000,000 Logenix Health North/Central $105,006 SSA Port Management Um Qasr $14,318,985 SkyLink Airport Management Baghdad, Al Basrah, Mosul $27,200,000 MSI Monitoring and Evaluation Countrywide $5,284,781 University Partners • The Research Foundation of the State University of New York/Stony Brook and the Universities of Chicago, Boston and Oxford • The Human Rights Institute, DePaul University College of Law and Italy’s International Institute of Higher Studies in Criminal Sciences • University of Hawaii, the International Center for Agricultural Research in Dry Areas, University of Jordan and the American University in Beirut • Jackson State University, Tougaloo College, Alcorn State University, Mississippi Valley State University, University of Mississippi Medical Center, Benetech, US-Iraq Business Resources • University of Oklahoma, Oklahoma State University, Cameron University and Langston Univer- sity Countrywide $20,730,000 Yankee Group Telecoms Planning Countrywide $58,150 VEGA Business Skills Training Countrywide $12,089,702 UNDP Trust Fund Contribution Countrywide $5,000,000 World Bank Trust Fund Contribution Countrywide $5,000,000 WHO Health Countrywide $1,273,894 Emergency Relief USAID/DCHA/OFDA...................................................................................Subtotal: $166,653,748 Administrative Administrative Costs Countrywide $8,034,781 AirServ Logistics Countrywide $5,309,876 ARC Capacity Building Al Basrah $537,746 CARE IDP Assistance, Quick-impact projects, Water and Sanita- tion, Health, Emergency Relief Commodities Countrywide $9,043,148 The Cuny Center Research Studies Countrywide $40,260 GOAL Coordination, Nutrition Al Muthanna $1,507,900 InterAction Coordination Kuwait City $92,860 IDA Health Countrywide $1,318,437 UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT ● IRAQ RECONSTRUCTION WEEKLY UPDATE ● 13 FINANCIAL SUMMARY May 12, 2005 FY 2003-2004 Implementing Partner Sector Regions Obligation IMC Health, IDP Assistance, Food Security, Nutrition, Water and Sanitation, Capacity Building Countrywide $30,952,898 IOM IDP Assistance Countrywide $16,392,470 IRC IDP Assistance, Health, Water and Sanitation Countrywide $8,000,411 IRD IDP Assistance, Health, Water and Sanitation Northern Iraq $15,000,000 Logistics Emergency Relief Commodities and USAID/DART Support Countrywide $22,771,653 Mercy Corps IDP Assistance, Health, Emergency Relief Commodities, Shelter, Water and Sanitation Countrywide $22,199,786 SCF/US Food Security, Health, IDP Assistance, Shelter, Nutrition, Emergency Relief Commodities, Water and Sanitation Countrywide $7,957,783 UNICEF Health, Nutrition, Water and Sanitation Countrywide $4,000,000 OCHA Coordination and Information Countrywide $1,200,000 USAID/Jordan Support for Emergency Water Activities Countrywide $500,000 WFP Food Security, Logistics Countrywide $5,000,000 World Vision Health, Logistics, Emergency Relief , Water and Sanitation Countrywide $6,793,739 USAID/DCHA/FFP.......................................................................................Subtotal: $425,571,000 WFP Operations Countrywide $45,000,000 WFP Emerson Trust—81,500 MT Countrywide $40,337,000 WFP P.L. 48– Title II emergency food commodities—163,820 MT Countrywide $140,234,000 WFP Regional Purchase—330,000MT Countrywide $200,000,000 USAID/DCHA/OTI........................................................................................Subtotal: $372,306,242 Administrative Administrative Costs Countrywide $10,348,777 IOM Iraq Transition Initiative Countrywide $6,462,167 DAI Iraq Transition Initiative Countrywide $344,500,376 Internews Media Countrywide $160,359 Radio SAWA Media Countrywide $400,000 NDI/IRI National Governance Countrywide $650,000 IFES National Governance Countrywide $1,042,315 ICNL Civil Society Countrywide $39,238 Spa War** Inter-Ministry Communications Countrywide $8,703,001 TOTAL USAID ASSISTANCE TO IRAQ FROM 2003-2005............................................................$4,928,804,617 * Figures in funding sheet are subject to change and do not represent a final official accounting of USG obligations. ** For accounting purposes, funding for this activity has been obligated by OFDA under an existing interagency agreement. UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT ● IRAQ RECONSTRUCTION WEEKLY UPDATE ● 14